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AUDIT COMMITTEE - 17 SEPTEMBER 2020
Thursday, 17th September 2020 at 10:15am
Speaking:
An agenda has not been published for this meeting.
- 1. Sederunt and Declaration of Members’ Interests, opens in new tab
- 2. Statement on Equalities, opens in new tab
- 4. Minute of Meeting of Audit Committee of 2 July, 2020, opens in new tab
- 5. Progress with Actions from Previous Audit Committee Meetings, opens in new tab
- 6. Internal Audit Reports (Public) , opens in new tab
- 7. Workforce Planning – 6 Month Update, opens in new tab
- 8. Annual Governance Statement 2019/2020, opens in new tab
- 9. Scottish Public Services Ombudsman (SPSO) - Annual Complaints Performance Report, opens in new tab
- 10. Improvement Action Plan Update: 2019 How Good Is Our Governance in Practice?, opens in new tab
- 11. Data Protection Officer Annual Report, opens in new tab
- 12. External Audit Progress Report at September, 2020 (report by External Auditor, opens in new tab
- 13. Interim report on the 2019/20 Audit – Agreed Action Plan (report by External Auditor), opens in new tab